NCC202412_NOI 26679 Payment Verification_20200611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2020 1:23:42 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/9/2020 5:03:29 PM (Review- Construction NOI 26679)
• The task was assigned to Morman, Alaina by round robin distribution 6/8/2020 1:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2020 5:00 PM
6/8/2020 1:26 PM
Submit by McCoy, Suzanne 6/11/2020 8:06:55 AM (Payment Verification for NCC202412)
* Carl Huddle
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2020 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2020 5:00 PM
6/9/2020 5:05 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ONSLO-2020-RTAMS TLZ Repair - Drainage Repair Area at
TLZ Egret
NC Reference No.*
NCG01-2020-2412
Certificate of
NCC202412
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
f Payment NOT RECEIVED.
Date Payment
6/11 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
520926874
Transaction
Number*
NOI Tracking No.
26679
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes